New York Receipt for loan Funds
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FAQ
Miscellaneous Cash Receipts are payments received that are NOT related to your Accounts Receivable (your customer's balances). They are typically payments such as insurance payments (Cobra, settlements, etc), rebates for materials (metal, paper, etc), bond refunds, etc.
A miscellaneous receipt is not associated with a particular customer or invoice, but is entered into the system and distributed into a general ledger account(s).
Accounts Receivable receipts are moneys owed to the State by a customer and are posted as a Worksheet Payment within the AR module. These receipts are applied against an agency receivable item (invoice) in SFS. As a general rule, each deposit should contain only one payment sequence.
Miscellaneous transactions are those activities that may not be directly related to a specific sale transaction, but offer important and useful functions. Like sale transactions, these activities are also logged by the system for accountability and reporting purposes.
Form CT-3, General Business Corporation Franchise Tax Return. Form CT-3-A, General Business Corporation Combined Franchise Tax Return (See Form CT-3-A-I, Instructions for Form CT-3-A, for information as to when a combined return is permitted or required.)
When the system processes a Misc. Receipt, it credits (deposits to) an assigned G/L account and debits (withdraws from) cash. All miscellaneous receipt codes are credit union-defined and correlate to a specific General Ledger account number.
Standard receipts: Payment (such as cash or a check) that you receive from your customers for goods or services. Also known as cash receipts. Miscellaneous receipts: Revenue earned from investments, interest, refunds, stock sales, and other nonstandard items.
